Independent Oversight and Auditing by Outside Directors and Outside Corporate Auditors
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2023: 13 of 105 companies on the "Worse" side.
- FY2022RestatedAnnual report
「The Company has designated 2 Outside Directors and 2 Outside Audit & Supervisory Board Members as Independent Officers under the rules of the Tokyo Stock Exchange and has notified the exchange accordingly.」
The Company continues to maintain a framework under which 2 Outside Directors and 2 Outside Audit & Supervisory Board Members serve as Independent Officers. - FY2021RestatedAnnual report
「The Company has designated 2 Outside Directors and 2 Outside Audit & Supervisory Board Members as Independent Officers under the rules of the Tokyo Stock Exchange and has notified the exchange accordingly.」
The Company continues to maintain a framework under which 2 Outside Directors and 2 Outside Audit & Supervisory Board Members serve as Independent Officers. - FY2018RestatedAnnual report
「The Company has designated 2 Outside Directors and 2 Outside Audit & Supervisory Board Members as Independent Officers under the rules of the Tokyo Stock Exchange and has notified the exchange accordingly.」
The Company continues to maintain a framework under which 2 Outside Directors and 2 Outside Audit & Supervisory Board Members serve as Independent Officers. - FY2017AdvancedAnnual report
「The Company has designated 2 Outside Directors and 2 Outside Audit & Supervisory Board Members as Independent Officers under the rules of the Tokyo Stock Exchange and has notified the exchange accordingly.」
The number of Independent Officers has increased from 1 Outside Director to 2 Outside Directors, expanding the external oversight framework. - FY2016First statedAnnual report
「The Company has designated 1 Outside Director and 2 Outside Audit & Supervisory Board Members as Independent Officers under the rules of the Tokyo Stock Exchange and has notified the exchange accordingly.」
The Company has 1 Outside Director and 2 Outside Audit & Supervisory Board Members serving as Independent Officers, establishing a framework to enhance management transparency, objectivity and oversight.